Lamačská cesta 3/C
840 05 Bratislava 45
tel.: +421 2 50 236 222
Číslo faktúry | Meno a priezvisko resp. obchodné meno fyzickej osoby, obchodné meno resp. názov právnickej osoby | celkova hodnota faktury vratene DPH (EUR) |
---|---|---|
F_0112_06_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0111_06_2024_17000 | Vádium Real, s.r.o | 637.86 |
F_0110_06_2024_17000 | O2 Business Services, a.s. | 212.0 |
F_0109_06_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0108_06_2024_17000 | UP Dejeuner, s.r.o | 1215.18 |
F_0107_05_2024_17000 | Martin Olejár | 405.0 |
F_0106_05_2024_17000 | ÚPSVR Humenné | -338.36 |
F_0105_05_2024_17000 | PhDr. Gabriela Spišáková, Majster papier | 719.88 |
F_0104_05_2024_17000 | Radoslav Adzima | 36.0 |
F_0103_05_2024_17000 | Ing. Peter Gerši- GC Tech | 1841.88 |
F_0102_05_2024_17000 | Ing. Peter Gerši -GC Tech | 1060.0 |
F_0101_05_2024_17000 | RVPS Vranov nad Topľou | -6.7 |
F_0100_05_2024_17000 | RVPS Vranov nad Topľou | 641.44 |
F_0099_05_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0098_05_2024_17000 | K servis_MK, s.r.o | 141.6 |
F_0097_05_2024_17000 | Radoslav Adzima | 200.0 |
F_0096_05_2024_17000 | FAX© Prešov, s.r.o | 165.6 |
F_0095_05_2024_17000 | Trebišovský Auto, S.R.O | 849.65 |
F_0094_05_2024_17000 | Radoslav Adzima | 1535.64 |
F_0093_05_2024_17000 | UP Dejeuner S.S.O | 921.12 |
F_0092_05_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 47.7 |
F_0091_05_2024_17000 | Vádium Real, s.r.o | 626.04 |
F_0090_05_2024_17000 | ÚPSVR, Humenné | 350.0 |
F_0089_05_2024_17000 | KlimaVal, s.r.o | 243.0 |
F_0088_05_2024_17000 | Slovenská pošta, a.s. | 327.6 |
F_0087_05_2024_17000 | Štempeľ, s.r.o | 9.6 |
F_0086_05_2024_17000 | Kalibrovanie, s.r.o | 27.0 |
F_0085_05_2024_17000 | RIEDL,s.r.o | 250.8 |
F_0084_05_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0083_05_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 44.0 |
F_0082_05_2024_17000 | Slovak Telekom, a.s. | 883.08 |
F_0081_05_2024_17000 | Vádium Real, s.r.o | 637.86 |
F_0080_05_2024_17000 | UP Dejeuner, s.r.o | 1250.23 |
F_0079_05_2024_17000 | SLOVNAFT, a.s. | 1017.68 |
F_0078_05_2024_17000 | O2 Business Services, a.s. | 203.77 |
F_0077_05_2024_17000 | ROBO GROUP, s.r.o | 1626.48 |
F_0076_05_2024_17000 | Jaroslav Štofan | 492.0 |
F_0075_05_2024_17000 | Ing. Lukáš Murín | 340.0 |
F_0074_04_2024_17000 | Ministerstvo vnútra SR | 39.07 |
F_0073_04_2024_17000 | Slovenská pošta, a.s. | 102.31 |
F_0072_04_2024_17000 | Vádium Real, s.r.o | 631.83 |
F_0071_04_2024_17000 | ÚPSVR Humenné | 353.04 |
F_0070_04_2024_17000 | Slovenská pošta, a.s. | 129.6 |
F_0069_04_2024_17000 | RVPS Vranov nad Topľou | 215.19 |
F_0068_04_2024_17000 | Vádium Real, s.r.o | 637.86 |
F_0067_04_2024_17000 | Slovak Telekom, a.s. | 15.1 |
F_0066_04_2024_17000 | Vsl. vodárenská spoločnosť, a. s. | 44.0 |
F_0065_04_2024_17000 | Vsl. vodárenská spoločnosť, a.s. | 99.0 |
F_0064_04_2024_17000 | Slovak Telekom, a.s. | 872.59 |
F_0063_04_2024_17000 | UP Dejeuner, s.r.o] | 1279.44 |